Tax Account 04-292-37-011
Owners
MARRERO PATRICIA L / MARRERO DAVID A
1521 FREMONT AVE
PUEBLO, CO 81001-2617
Account Summary
| Account ID | 04-292-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 FREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.20 |
| Taxed incl Special Assessments | $1,485.20 |
| Paid | $1,485.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,485.20 | $0.00 | $0.00 | $1,485.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,070.82 | $0.00 | $0.00 | $1,070.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,083.22 | $0.00 | $0.00 | $1,083.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.76 | $0.00 | $0.00 | $1,213.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $718.46 | $0.00 | $0.00 | $718.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $580.74 | $0.00 | $0.00 | $580.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $586.54 | $0.00 | $0.00 | $586.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.26 | $0.00 | $0.00 | $494.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $588.62 | $0.00 | $0.00 | $588.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $589.94 | $0.00 | $0.00 | $589.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $593.13 | $0.00 | $0.00 | $593.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.34 | $0.00 | $0.00 | $573.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.42 | $0.00 | $0.00 | $646.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.94 | $0.00 | $0.00 | $626.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $737.28 | $0.00 | $0.00 | $737.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $804.08 | $0.00 | $0.00 | $804.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $6.64 | $670.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $11.39 | $580.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $78.63 | $640.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $598.66 | $0.00 | $23.95 | $622.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $540.38 | $10.00 | $32.42 | $582.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $508.38 | $0.00 | $20.34 | $528.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $499.38 | $0.00 | $9.99 | $509.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $455.28 | $10.00 | $31.87 | $497.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $459.84 | $0.00 | $0.00 | $459.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MARRERO PATRICIA L / MARRERO DAVID A PAYIT PAID BY PAYMENT PROVIDER API | $-1,485.20 | $0.00 |
| 01/19/2026 | Bill | MARRERO PATRICIA L / MARRERO DAVID A | $1,485.20 | $1,485.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.82 | $29.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,070.82 | $1,070.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.22 | $29.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,083.22 | $1,083.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.66 | $22.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.40 | $1,176.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.02 | $22.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.76 | $1,213.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $352.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.73 | $359.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $712.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $718.72 | $718.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $352.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $359.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-352.60 | $365.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $718.46 | $718.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-284.44 | $5.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-284.44 | $290.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $574.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $580.74 | $580.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-287.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $287.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-287.34 | $293.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $580.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $586.54 | $586.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.76 | $3.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.76 | $247.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $490.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.26 | $494.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.83 | $3.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.83 | $246.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $489.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.40 | $492.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $290.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $294.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.28 | $298.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.62 | $588.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.94 | $4.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $294.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-290.94 | $299.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $589.94 | $589.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-292.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $292.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $296.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-292.55 | $300.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $593.13 | $593.13 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-286.67 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-286.67 | $286.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.34 | $573.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-323.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-323.21 | $323.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.42 | $646.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-313.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-313.47 | $313.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $626.94 | $626.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-368.64 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-368.64 | $368.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $737.28 | $737.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $402.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $804.08 | $804.08 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-670.38 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $6.64 | $670.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.74 | $663.74 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-580.99 | $0.00 |
| 06/22/2005 | PAYMENT | 2003 - Bill Payment | $-640.25 | $580.99 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $11.39 | $1,221.24 |
| 06/22/2005 | INTEREST | 2003 Interest/Penalty | $78.63 | $1,209.85 |
| 06/22/2005 | LIEN | 2002 Redemption Payment | $-748.00 | $1,131.22 |
| 06/22/2005 | LIEN | 2002 Redemption Interest/Fee | $120.39 | $1,879.22 |
| 06/22/2005 | LIEN | 2001 Redemption Payment | $-755.30 | $1,758.83 |
| 06/22/2005 | LIEN | 2001 Redemption Interest/Fee | $168.50 | $2,514.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.60 | $2,345.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.62 | $1,776.03 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-622.61 | $1,214.41 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $23.95 | $1,837.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $627.61 | $1,813.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.66 | $1,185.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-572.80 | $586.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,159.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,169.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.42 | $1,159.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $586.80 | $1,127.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.38 | $540.38 |
| 09/24/2001 | LIEN | 2000 Redemption Payment | $-546.17 | $0.00 |
| 09/24/2001 | LIEN | 2000 Redemption Interest/Fee | $12.45 | $546.17 |
| 09/24/2001 | LIEN | 1999 Redemption Payment | $-610.39 | $533.72 |
| 09/24/2001 | LIEN | 1999 Redemption Interest/Fee | $96.02 | $1,144.11 |
| 09/24/2001 | LIEN | 1998 Redemption Payment | $-642.63 | $1,048.09 |
| 09/24/2001 | LIEN | 1998 Redemption Interest/Fee | $141.48 | $1,690.72 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-528.72 | $1,549.24 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $20.34 | $2,077.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $533.72 | $2,057.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $508.38 | $1,523.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $514.37 | $1,015.52 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-509.37 | $501.15 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $9.99 | $1,010.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.38 | $1,000.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $501.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-487.15 | $511.15 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.87 | $998.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $966.43 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $501.15 | $956.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $455.28 | $455.28 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $459.84 | $459.84 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-458.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.82 | $458.82 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-469.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.68 | $469.68 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $486.10 | $486.10 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.10 | $486.10 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-553.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.06 | $553.06 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $549.38 | $549.38 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $534.78 | $534.78 |